[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 1821  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO69801_69816465477102025-09-160.122025-09-044.996SO698012025-09-110.401.87
SO62488_21002164047742025-06-040.122025-05-234.992SO624882025-05-300.401.87
SO59564_21002586847742025-04-200.122025-04-084.992SO595642025-04-150.401.87
SO68450_21002710547742025-08-300.122025-08-184.992SO684502025-08-250.401.87
SO51228_21001140247772024-11-150.122024-11-034.992SO512282024-11-100.401.87
SO65404_29818147477102025-07-150.122025-07-034.992SO654042025-07-100.401.87
SO66031_31001647547782025-07-250.122025-07-134.993SO660312025-07-200.401.87
SO60484_21001482547782025-05-040.122025-04-224.992SO604842025-04-290.401.87
SO61531_31001847647742025-05-190.122025-05-074.993SO615312025-05-140.401.87
SO66069_31002114447712025-07-250.122025-07-134.993SO660692025-07-200.401.87
SO56667_19822560477102025-03-080.122025-02-244.991SO566672025-03-030.401.87
SO72840_31002110047782025-10-260.122025-10-144.993SO728402025-10-210.401.87
SO58439_11002114047742025-04-060.122025-03-254.991SO584392025-04-010.401.87
SO68220_11001734447742025-08-270.122025-08-154.991SO682202025-08-220.401.87
SO54559_11001748847712025-01-300.122025-01-184.991SO545592025-01-250.401.87
SO74024_39825585477102025-11-100.122025-10-294.993SO740242025-11-050.401.87
SO72115_21002224847742025-10-160.122025-10-044.992SO721152025-10-110.401.87
SO69174_39814525477102025-09-100.122025-08-294.993SO691742025-09-050.401.87
SO72404_41001861147712025-10-200.122025-10-084.994SO724042025-10-150.401.87
SO74013_31002143647712025-11-100.122025-10-294.993SO740132025-11-050.401.87
SO59236_11002249747782025-04-160.122025-04-044.991SO592362025-04-110.401.87
SO65002_31001539647712025-07-110.122025-06-294.993SO650022025-07-060.401.87
SO68611_21002479547712025-09-010.122025-08-204.992SO686112025-08-270.401.87
SO54279_11001744947712025-01-250.122025-01-134.991SO542792025-01-200.401.87
SO58379_1191297247762025-04-050.122025-03-244.991SO583792025-03-310.401.87
SO61396_1192532847762025-05-170.122025-05-054.991SO613962025-05-120.401.87
SO66424_3192162247762025-07-310.122025-07-194.993SO664242025-07-260.401.87
SO72428_21002422147742025-10-200.122025-10-084.992SO724282025-10-150.401.87
SO71103_39814847477102025-10-040.122025-09-224.993SO711032025-09-290.401.87
SO71043_11001922147742025-10-030.122025-09-214.991SO710432025-09-280.401.87
SO54318_31001142847782025-01-260.122025-01-144.993SO543182025-01-210.401.87
SO68929_21001683247712025-09-060.122025-08-254.992SO689292025-09-010.401.87
SO61138_3191982247762025-05-140.122025-05-024.993SO611382025-05-090.401.87
SO53291_41001273847782025-01-100.122024-12-294.994SO532912025-01-050.401.87
SO63342_21001538847742025-06-150.122025-06-034.992SO633422025-06-100.401.87
SO58704_39813404477102025-04-110.122025-03-304.993SO587042025-04-060.401.87
SO72054_3191836247762025-10-150.122025-10-034.993SO720542025-10-100.401.87
SO57332_11001769547742025-03-170.122025-03-054.991SO573322025-03-120.401.87
SO64136_11002193847712025-06-280.122025-06-164.991SO641362025-06-230.401.87
SO52132_11001866447712024-12-180.122024-12-064.991SO521322024-12-130.401.87
SO75100_21001335047762025-12-130.122025-12-014.992SO751002025-12-080.401.87
SO54067_31001484247782025-01-210.122025-01-094.993SO540672025-01-160.401.87
SO63703_39813661477102025-06-210.122025-06-094.993SO637032025-06-160.401.87
SO51613_3191609847762024-12-080.122024-11-264.993SO516132024-12-030.401.87
SO57772_19825141477102025-03-250.122025-03-134.991SO577722025-03-200.401.87
SO71465_31001736247712025-10-090.122025-09-274.993SO714652025-10-040.401.87
SO61875_11002326147712025-05-250.122025-05-134.991SO618752025-05-200.401.87
SO74701_11001328947762025-11-300.122025-11-184.991SO747012025-11-250.401.87
SO68706_11001738247742025-09-030.122025-08-224.991SO687062025-08-290.401.87
SO56242_2191317947762025-02-280.122025-02-164.992SO562422025-02-230.401.87
SO61752_11001768247712025-05-230.122025-05-114.991SO617522025-05-180.401.87
SO73332_39812216477102025-11-010.122025-10-204.993SO733322025-10-270.401.87
SO59733_1191186147762025-04-230.122025-04-114.991SO597332025-04-180.401.87
SO63408_362116947792025-06-160.122025-06-044.993SO634082025-06-110.401.87
SO60069_11001744447712025-04-280.122025-04-164.991SO600692025-04-230.401.87
SO64408_19824853477102025-07-020.122025-06-204.991SO644082025-06-270.401.87

Generated 2025-12-01 06:53:24.671 UTC